SMM/CH/HUBBALLI acting for and on behalf of The President of India invites E-Tenders against Tender No
CH195415B Closing Date/Time 16/09/2019 11:45 Hrs. Bidders will be able to submit their original/revised bids
upto closing date and time only. Manual offers are not allowed against this tender, and any such manual offer
received shall be ignored.
1. NIT HEADER
Bidding type Normal Tender Template Normal
Contract type Goods Contract Category Expenditure
Tender No CH195415B Tender Type Limited - Indigenous
Evaluation Criteria Itemwise/Consigneewise Bidding System Single Packet
Pre-Bid Conference
Required
No
Pre-Bid Conference Date
Time
Not Applicable
Tendering Section CH
Inspection Agency CONSIGNEE Publishing Date / Time 09/09/2019 16:21
Procure From Approved
Sources
No Approving Agency Not Applicable
Closing Date Time 16/09/2019 11:45
Validity of Offer ( Days) 90 Ranking Order for Bids Lowest to Highest
Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 0.00
Tender Title
CLOTRIMAZOLE 1% WITH BECLOMETHASONE DIPROPIONATE 0.025% 20GM
CREAM
2. ITEM DETAILS
S.No. PL Code
(Group)
Item Type
GST(Y/N)
Stock /
NonStock
Ordering Consider
For Eval
Approving
Agency
Inspection
Agency
Currency
Allowed
Estimated
Rate
1 8201N349 Goods (Y) Non Stock --- Yes CONSIGNEE INR
Description :CLOTRIMAZOLE 1% WITH BECLOMETHASONE DIPROPIONATE 0.025% 20GM CREAM
Consignee MD/CH/UBL Karnataka 2512.00 Numbers
3. T AND C
F.O.R
Description
Destination
Delivery Period
Description Delivery /Completion Rate of Supply
For all items Completion : Within 60 Days Qty. to be delivered
Central
Hospital/Hubballi
=1000 Nos ,
CMS/SBC=600 Nos,
CMS/MYS=912 Nos.
Payment Terms
Page 1 of 4 Run Date/Time: 09/09/2019 16:22:46
SWR-CENTRAL-HOSP-STORES/SOUTH WESTERN RLY
TENDER DOCUMENT
Tender No: CH195415B Closing Date/Time: 16/09/2019 11:45
S.No Description
Payment Terms
1 100% payment against receipt, Inspection and acceptance of material by the consignee at destination. Payment
will be made by the respective Consignees/ Divisions against receipt and acceptance by the consignees.
Statutory Variation Clause
S.No Description
1 Statutory Variation in taxes and duties, or fresh imposition of taxes and duties by State/ Central Governments in
respect of the items stipulated in the contract (and not the raw materials thereof), within the original delivery
period stipulated in the contract, or last unconditionally extended delivery period shall be to Railways' account.
Only such variation shall be admissible which takes place after the submission of bid. No claim on account of
statutory variation in respect of existing tax/duty will be accepted unless the tenderer has clearly indicated in his
offer the rate of tax/duty considered in his quoted rate. No claim on account of statutory variation shall be
admissible on account of misclassification by the supplier/ contractor.
Standard Governing Conditions
S.No Description
1 IRS Conditions of Contract: The contract shall be governed by latest version (along with all correction slips) of
IRS conditions of contract, and all other terms and conditions incorporated in the tender documents.
4. ELIGIBILITY CONDITIONS
Special Eligibility Criteria
S.No. Description Confirmation
Required
Remarks
Allowed
Documents
Uploading
1 Offers for particular product/Brand must accompany with valid
documentary proof of Railway Board registration and approval
Yes Yes Not Allowed
2 The onus of submission of all supporting documents with their e-offer lies
with the tenderers. Offers without documentary proof are liable to be
ignored.
Yes Yes Not Allowed
3 Offers from authorized agents must accompany with valid authorization
certificate.
Yes Yes Not Allowed
4 Offers from agents without valid authorization certificate are liable to be
ignored.
Yes Yes Not Allowed
5. COMPLIANCE CONDITIONS
Check List
S.No. Description Confirmation
Required
Remarks
Allowed
Documents
Uploading
1 The firm shall provide products with drug standards printed, such as,
IP/USP/BP/EURO/Pharmacopoeia

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